Type Of Transaction |
Expenditures
|
Activity Code |
64307803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,821 |
Particulars |
prathmik vidyalay se sivar tak nali and interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
santosh sarma s o indradev viswkarma |
2,769 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Sechu ram ramji |
2,769 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
SALAMU DDIN S#47O MUSHTKIM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
AJAMAT BEGAM W#47O SALAMU DDIN |
426 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
AKABAL AHMAD S#47O SALAMU DDIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
VIKKI GUPTA S#47O MUSHAFIR GUPTA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Ku Jyoti Sitaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Sitaranm Rajnath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
mukesh gupta s o musafir gupta |
5,850 |